(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
836.10
708.30
335.50
201.29
589.75
Job Work/ Contract Receipts
Processing Charges / Service Income
836.10
708.30
335.50
201.29
589.75
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
8.10
5.30
3.70
2.21
6.35
Net Sales
826.00
700.30
330.50
198.15
581.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.80
71.20
35.40
22.35
52.88
Electricity & Power
2.00
1.40
0.80
0.66
1.77
Oil, Fuel & Natural gas
72.80
69.80
34.60
21.68
51.11
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.20
66.00
31.80
29.20
73.14
Salaries, Wages & Bonus
73.60
58.30
27.60
24.47
65.09
Contributions to EPF & Pension Funds
6.60
5.50
3.80
4.53
6.78
Workmen and Staff Welfare Expenses
3.00
2.20
0.40
0.21
1.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
280.10
244.10
96.20
52.89
245.34
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
280.10
244.10
96.20
52.89
245.34
General and Administration Expenses
144.10
118.30
68.10
53.19
104.06
Rent , Rates & Taxes
5.90
4.70
3.30
3.66
7.35
Insurance
0.80
0.40
0.40
0.44
0.34
Printing and stationery
0.90
0.80
0.30
0.18
0.95
Professional and legal fees
8.60
6.00
3.50
2.66
2.90
Traveling and conveyance
112.10
93.40
53.70
39.92
81.25
Other Administration
127.90
106.40
60.60
46.25
92.52
Selling and Distribution Expenses
1.60
2.10
0.80
0.45
2.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.20
3.20
2.70
6.93
6.34
Bad debts /advances written off
0.40
0.80
5.61
1.79
Provision for doubtful debts
0.80
1.20
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
2.80
1.10
1.32
3.34
Less: Expenses Capitalised
Total Expenditure
589.00
504.90
235.00
165.01
484.16
Operating Profit (Excl OI)
237.00
195.40
95.50
33.14
96.94
Other Income
4.20
3.50
3.50
10.82
10.30
Interest Received
1.20
1.60
1.50
1.92
0.88
Profit on sale of Fixed Assets
2.30
1.70
4.58
8.16
Profits on sale of Investments
Others
0.70
0.20
2.00
4.32
1.26
Operating Profit
241.20
198.90
99.00
43.96
107.24
Interest
28.40
21.80
14.50
12.84
17.08
InterestonDebenture / Bonds
Interest on Term Loan
26.90
19.70
12.70
11.54
15.42
Intereston Fixed deposits
Bank Charges etc
1.30
2.00
1.10
1.08
1.25
Other Interest
0.20
0.10
0.70
0.22
0.41
PBDT
212.80
177.10
84.50
31.12
90.16
Depreciation
101.90
72.00
54.00
54.50
57.41
Profit Before Taxation & Exceptional Items
110.90
105.10
30.50
-23.38
32.75
Exceptional Income / Expenses
Profit Before Tax
110.90
105.10
30.50
-23.38
32.75
Provision for Tax
16.50
37.50
1.10
-3.32
11.53
Current Income Tax
25.50
22.00
0.70
4.60
Deferred Tax
-9.00
14.40
1.30
-4.58
6.93
Other taxes
0.00
1.10
-0.90
-3.32
0.00
Profit After Tax
94.40
67.60
29.40
-20.06
21.22
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
-0.60
0.80
Consolidated Net Profit
93.80
67.00
30.20
-20.06
21.22
Profit Balance B/F
225.70
158.70
128.50
149.66
130.65
Appropriations
319.50
225.70
158.70
129.60
151.87
Other Appropriation
1.12
2.22
Earnings Per Share
193.00
138.00
60.00
-41.00
43.00
Adjusted EPS
193.00
138.00
60.00
-41.00
43.00